Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
81.19 |
4147********9114 |
00293I |
06/03/2021 |
| ALAPAT, MEFUZA |
8L-2817872859 |
A |
81.19 |
4147********1489 |
00254D |
06/03/2021 |
| AMEZAGA, MARIA |
8L-7134520161 |
A |
81.19 |
4356********2046 |
153737 |
06/03/2021 |
| BAILEY, CAROL |
8L-7135454657 |
A |
70.36 |
4147********1631 |
00281I |
06/03/2021 |
| BARTO, JEFFREY |
8L-9729358957 |
A |
81.19 |
4388********7704 |
00296D |
06/03/2021 |
| BASSINE, ALLIE |
8L-8323145579 |
A |
70.36 |
4388********8008 |
00306D |
06/03/2021 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
243.57 |
3715*******6016 |
182133 |
06/03/2021 |
| BHOJWANI, DEVINA |
8L-8328140229 |
A |
129.90 |
4388********5409 |
00317D |
06/03/2021 |
| BROWN, ELLEN |
8L-7135421484 |
A |
70.36 |
4388********6815 |
00324D |
06/03/2021 |
| BRUMLEY, MISSY |
8L-7133971667 |
A |
243.57 |
4660********6868 |
003104 |
06/03/2021 |
| BUI, TRANG |
8L-8326473860 |
A |
81.19 |
4147********3420 |
00342I |
06/03/2021 |
| BURSTEN, JESSICA |
8L-7132052188 |
A |
81.19 |
4147********7271 |
00332A |
06/03/2021 |
| COHEN, GIANNI |
8L-0000000001 |
A |
48.71 |
4147********7139 |
00344A |
06/03/2021 |
| COHEN, MONICA |
8L-8328582343 |
A |
48.71 |
4147********1213 |
00355D |
06/03/2021 |
| CROLEY, ANTHONY |
8L-8323302208 |
A |
81.19 |
4388********1422 |
00358D |
06/03/2021 |
| DAVENPORT, SPENCER |
8L-8324929364 |
A |
48.71 |
4147********3193 |
172211 |
06/03/2021 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
124.49 |
3767*******1005 |
102513 |
06/03/2021 |
| EPPS, SYLVIA |
8L-5128258310 |
A |
243.57 |
5147********1858 |
00393Z |
06/03/2021 |
| FEINSTEIN, JUDY |
8L-7135981320 |
A |
70.36 |
3767*******2004 |
159558 |
06/03/2021 |
| HECHT, DIANA |
8L-7138987666 |
A |
81.19 |
4388********7220 |
00418D |
06/03/2021 |
| HERR, CATHERINE |
8L-7135910092 |
A |
81.19 |
5466********8252 |
00445P |
06/03/2021 |
| HUBBARD, CYNTHIA |
8L-7132569633 |
A |
129.90 |
3717*******6017 |
102233 |
06/03/2021 |
| HUMPHRIES, CALVIN |
8L-8322474866 |
A |
48.71 |
5146********5701 |
E2C129 |
06/03/2021 |
| LEON, RAFAEL |
8L-2397380872 |
A |
81.19 |
4744********5759 |
113434 |
06/03/2021 |
| LEVINSON, BRANDON |
8L-7139339991 |
A |
129.90 |
4147********7426 |
00489C |
06/03/2021 |
| LEWIS, LACY |
8L-2818711026 |
A |
48.71 |
4342********2260 |
049560 |
06/03/2021 |
| LOWE, CELINE |
8L-8328156565 |
A |
81.19 |
4610********9311 |
003307 |
06/03/2021 |
| MARTINEZ, EDDIE |
8L-7138704858 |
A |
48.71 |
4610********1762 |
003307 |
06/03/2021 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
81.19 |
4388********4465 |
00509D |
06/03/2021 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
243.57 |
4388********0908 |
00538D |
06/03/2021 |
| NEWTOWN, MATTHEW |
8L-7138542482 |
A |
81.19 |
5466********3676 |
00523P |
06/03/2021 |
| OHONBA, ANGEL |
8L-8329028445 |
A |
70.36 |
4342********1178 |
080832 |
06/03/2021 |
| OHONBA, TONY |
8L-7138760339 |
A |
59.54 |
4266********4927 |
00548C |
06/03/2021 |
| PARISH, COLE |
8L-8323094423 |
A |
48.71 |
4246********9236 |
00545G |
06/03/2021 |
| PHUNG, VANESSA |
8L-8326574171 |
A |
81.19 |
5102********8114 |
306570 |
06/03/2021 |
| PITTMAN, CANDICE |
8L-3469716657 |
A |
81.19 |
4147********7571 |
00555I |
06/03/2021 |
| RAJEVAC, VUK |
8L-8325452368 |
A |
129.90 |
5524********7345 |
00571P |
06/03/2021 |
| RAMBO, FRANCES |
8L-8328764146 |
A |
81.19 |
3767*******1022 |
105900 |
06/03/2021 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
A |
243.57 |
4266********7210 |
00575D |
06/03/2021 |
| RISING, JENNIFER |
8L-2815205693 |
A |
81.19 |
5466********4460 |
16876P |
06/03/2021 |
| ROBINSON, BRIDGETTE |
8L-2053058870 |
A |
81.19 |
4737********8591 |
038487 |
06/03/2021 |
| ROSE, MYLES |
8L-5126997988 |
A |
243.57 |
4147********2859 |
00605D |
06/03/2021 |
| SAMUELS, JEREMY |
8L-7132561098 |
A |
243.57 |
4147********3870 |
00621I |
06/03/2021 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
129.90 |
5466********9674 |
00635P |
06/03/2021 |
| SCHEURICH, CHRIS |
8L-4097903697 |
A |
59.54 |
4147********5426 |
00615C |
06/03/2021 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
81.19 |
5466********8185 |
00644P |
06/03/2021 |
| SHAH, SONAL |
8L-2024687424 |
A |
81.19 |
4388********0573 |
00629D |
06/03/2021 |
| SILBERLICHT, SIMONE |
8L-7134989122 |
A |
454.65 |
4610********2986 |
053307 |
06/03/2021 |
| SMITH, CYNTHIA |
8L-7134466065 |
A |
243.57 |
4400********7422 |
03928D |
06/03/2021 |
| SMITH, HERSCHEL |
8L-8327884785 |
A |
81.19 |
4342********5175 |
040111 |
06/03/2021 |
| SOMAIYA, SUNNY |
8L-8328764813 |
A |
81.19 |
4147********6624 |
00678D |
06/03/2021 |
| STEIN, JULIE |
8L-7135030959 |
A |
81.19 |
4147********1814 |
00668I |
06/03/2021 |
| STEINBERG, CINDI |
8L-7132568552 |
A |
70.36 |
4400********9369 |
06397D |
06/03/2021 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
81.19 |
4400********1092 |
01990D |
06/03/2021 |
| TALDYKIN, NIKITA |
8L-7135157674 |
A |
81.19 |
4147********5777 |
00694I |
06/03/2021 |
| THOLANY, ALICE |
8L-8322154241 |
A |
243.57 |
4179********4553 |
603033 |
06/03/2021 |
| TSAI, JANAE |
8L-7135503989 |
A |
81.19 |
4246********9322 |
00707G |
06/03/2021 |
| VARADI, JENNIFER |
8L-8324653465 |
A |
81.19 |
5524********7357 |
00722B |
06/03/2021 |
| WEDELICH, MADISON |
8L-2542308171 |
A |
81.19 |
4388********3523 |
00721D |
06/03/2021 |
| WHITTLE, BEN |
8L-7138254352 |
A |
232.74 |
4050********7823 |
00731B |
06/03/2021 |
| WOODY, RUTH |
8L-7134460143 |
A |
81.19 |
4081********3535 |
00731D |
06/03/2021 |
| YEN, MAUREEN |
8L-8324965204 |
A |
81.19 |
5466********3409 |
44036P |
06/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
649.51 |
| 11 |
MasterCard |
1120.41 |
| 46 |
Visa |
5201.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6971.42 |